Sir,
1.A gst registered and it returns filed person cash deposit and withdrawal in bank sb and current account limit for one financial year in it act.
2.A gst and it returns non filing person cash deposit and withdrawal transaction in bank sb and current account one financial year in it act.
3.a gst and it returns filed person and gst and it returns non filing person cash deposit and withdrawal transferred transaction through on google pay and phone pay and paytam modes in bank sb and current account limit for one financial year in it act.

Whether format of Audit Report of a branch auditor u/s 143(8) will be different from the format of Independent Auditor's Report format ? If yes then can anybody pls share the format?

Sir,
1.A it returns non filing person and it returns filed person cash deposit and withdrawal limit for savings bank and current bank account one financial year
2.cash transfer to sb and current bank account through on google pay and phone pay and paytam modes limit of one financial year.

If i have a turnover of say 5 crore but ny net profit is below BEL , am i required to file income tax return

Dear Experts

Can We take deduction Of Tuition Fees Advance Paid last Year For Current year If No Deduction Taken For Last Year In The year of Payment ?

I have filed correction in 26QB with regard to change in date of deduction in 26 QB. Income tax department has asked me to submit indemnitybond of 500. can any one please provide with FORMAT of the same.

MR. X PAID AN ADVANCE TAX CHALLAN OF RS. 50000/- FOR THE ASSESSMENT YEAR 2021-22, BUT INADVERTANTLY SAME CHALLAN PAID IN REGULAR ASSESSMET TAX (400) INSTEAD OF ADVANCE TAX (100). PLEASE GUIDE HOW TO CORRECT THE CHALLAN?

I am going to link the pan to Aadhaar, its shows "Aadhaar is linked with some other PAN". What is the solution. I have only one PAN

1.Export invoice under LUT -no provision to record in IFF. So has it to be reported in quarterly GSTR1? Will it be shown under table -Export invoice?
2.August invoice under LUT omitted to be reported in September Q GSTR1, but values included in HSN wise summary. Can it be included in report for Q GSTR1 of March in Export Table without including in HSN wise summary?
3.In Q2 GSTR3B Taxable value of export invoice under LUT is included in Outward taxable supplies (other than zero rated, nil rated and exempted). Should it have been shown under Outward taxable supplies (zero rated ) or Other outward supplies (Nil rated, exempted)? Please advise.
4.If it was wrongly shown, please advise how to correct it now?

Sir/mam,

Import of Goods IGST Tax (ITC) for the month of September 2021, How to Reverse in GSTR3B in which column I have to mention, Reverse the tax in GSTR3B How many months time limit.

Please help me in this regard

Thanking you,